Intangible Assets
664,761 GBP2024-07-31
701,692 GBP2023-07-31
Property, Plant & Equipment
23,353 GBP2024-07-31
24,906 GBP2023-07-31
Fixed Assets
688,114 GBP2024-07-31
726,598 GBP2023-07-31
Total Inventories
40,115 GBP2024-07-31
45,760 GBP2023-07-31
Debtors
162,218 GBP2024-07-31
126,970 GBP2023-07-31
Cash at bank and in hand
112,282 GBP2024-07-31
67,290 GBP2023-07-31
Current Assets
314,615 GBP2024-07-31
240,020 GBP2023-07-31
Creditors
Current
205,928 GBP2024-07-31
158,138 GBP2023-07-31
Net Current Assets/Liabilities
108,687 GBP2024-07-31
81,882 GBP2023-07-31
Total Assets Less Current Liabilities
796,801 GBP2024-07-31
808,480 GBP2023-07-31
Creditors
Non-current
-741,170 GBP2024-07-31
-771,341 GBP2023-07-31
Net Assets/Liabilities
50,168 GBP2024-07-31
33,713 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
50,068 GBP2024-07-31
33,613 GBP2023-07-31
Equity
50,168 GBP2024-07-31
33,713 GBP2023-07-31
Average Number of Employees
162023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
738,623 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,862 GBP2024-07-31
36,931 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,931 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
664,761 GBP2024-07-31
701,692 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2024-07-31
2,500 GBP2023-07-31
Plant and equipment
29,751 GBP2024-07-31
26,948 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
32,251 GBP2024-07-31
29,448 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000 GBP2024-07-31
500 GBP2023-07-31
Plant and equipment
7,898 GBP2024-07-31
4,042 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,898 GBP2024-07-31
4,542 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
3,856 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,356 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,500 GBP2024-07-31
2,000 GBP2023-07-31
Plant and equipment
21,853 GBP2024-07-31
22,906 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
130,611 GBP2024-07-31
Current, Amounts falling due within one year
96,969 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
31,607 GBP2024-07-31
Current, Amounts falling due within one year
30,001 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
162,218 GBP2024-07-31
Current, Amounts falling due within one year
126,970 GBP2023-07-31
Trade Creditors/Trade Payables
Current
151,925 GBP2024-07-31
121,241 GBP2023-07-31
Other Taxation & Social Security Payable
Current
45,077 GBP2024-07-31
28,585 GBP2023-07-31
Other Creditors
Current
8,926 GBP2024-07-31
8,312 GBP2023-07-31
Non-current
741,170 GBP2024-07-31
771,341 GBP2023-07-31